MnDOT CMMT Phase I ESA Report Text Outline On Cover Page (at a minimum): Project Name, Report Title, TH #, SP #, date report (different dates on draft vs. final), company name/logo Executive summary: High level summary of concerns likely to impact the corridor # of each ranked sites Section 1 Introduction: In any order - A purpose statement; why is work being completed. AAI, property acquisitions, construction, and any other purpose. - A scope of work/services statement - Definitions/Terms used, if needed. - Parcel ranking definitions copied from project specific contract - User Reliance - Significant Assumptions/Data Gaps/Limitations/Methodologies Section 2 Corridor Description: Location & legal descriptions: TRS, County, Street, other Historical corridor use: first development, large business use, railroad and road construction timeframes Current corridor use: general current corridor use Section 3 Physical setting: Topography Geology & soils Hydrogeology Section 4 Historical Land Use Review: Historical Maps, FIM, Aerials, CD, Topo, other - Short statement on how the data was obtained - Summary of what was observed for each type of record Section 5 Regulatory Database Review: ERIS review MPCA/MDA file reviews: List/table of the follow items: - Common name of site and regulatory ID # requested, along with associated Phase I Site ID - Files obtained (y/n/p {yes, no, pending}) - Simple one phrase of significant findings (off-site free product/tank pull, no residual impacts/TCE in groundwater/Superfund Site/MGP plant/active metal recycler). Statement about orphan sites: How many total, how many inside project area, how many outside area, how many were not located. List which ones become Site #s. Section 6 Additional Records: MnDOT R/W mapping, MWI, Env. Covenant (if found), prior reports, City/County Records, museums, other. Section 7: Site Recon: Date, weather, person Additional Site ID #s identified during site reconnaissance that were not previously ranked based on historical and regulatory reviews. List sites up-ranked based on site recon, discuss why. Discussion of additional property use/activities observed of concern. Summary of tanks and monitoring wells within R/W. Section 8 Interviews: Museums/Visitor centers, City hall entry way info, local government officials (as required by ASTM), District staff (as appropriate). Parcel owner, if appropriate to Scope of Work such as total-take. Do not list CMMT Project Manager unless specific knowledge shared. Section 9 Findings: Tables H, M, L. # of sites and discussion Summary paragraph about how many de minimis sites/blocks identified and general discussion of what type of properties. Section 10 Corridor-wide Concerns: - Vapor considerations - Groundwater plumes, extending into multiple parcels or into TH - Superfund sites (both within 500-ft and outside buffer that have contamination extending into buffer). - Other highly contaminated sites likely to impact corridor - Additional features such as, demolished buildings & tanks in R/W (both site recon & historical knowledge), Vaults, Coal Chutes, Steam pipes or known asbestos utilities, abandoned rail/streetcar lines, debris or surface dumping, obvious filling (wetlands, quarry, large depressions, shoreline). Section 11 Conclusions: Based on Phase I ESA findings and Corridor-wide Concerns which Site ID#s would benefit from further investigation as it pertains to anticipated property acquisition and proposed construction (state current design plan level [ie. District hand drawn, Scoping, ENM, preliminary or final layout, 30% plans, etc.]). Based on regulatory file reviews or previous reports which Sites ID#s have historical soil, groundwater or vapor results for: • Petroleum levels above MPCA offsite reuse levels or I-SRVs, • Non-petroleum levels (solvents, PCBs, agricultural chemicals, PFOS, etc.) above lab detections limits, • Metals above background levels. Section 12 Standard of Care Signatures with date (dd/mm/yyyy) To be appended: Tables (print) Figures (print) Site Summaries (print) ERIS (on CD) Historical Data (print, 11x17 as appropriate) Other Historical Data (on CD) File Reviews (on CD with e-fly sheet between each file) Qualifications (on CD) Information to include on the CD label (at a minimum): Truck highway number State Project (SP) number Title of report (Phase I ESA/Phase II/ RAP, etc.) City or other Geographic Area Month and Year of the report .